Overview
Reporting to the Chief Accountant of Finance Department, we are looking for a Financial Analyst with at least 5 years of experience in the same position.
Responsibilities
* General accounting management (Italian accounting)
* Bank and cash transactions entry, payroll registration and Accounts reconciliation
* Active cycle (Italian accounting)
* Electronic invoicing (SDI), credit collection activity, direct interface with Shared Service Center in Hungary, customers payments registration
* Passive cycle (Italian accounting)
* Vendors and suppliers payments registration, Expenses notes registration, direct interface with Shared Service Center in Hungary
* Preparation of the pre-tax local financial statement
* Collaboration with accounting consultant for the adjustments of the end year and reconciliation with US GAAP
* Preparation of the annual tax returns
* Collaboration with Tax consultant for CIT, VAT declarations and F24 forms
* Preparation of monthly payroll
* Collaboration with Labor consultant for the monthly payroll slips, attendance register and meal ticket orders
* External and internal audits
* Accounting support to the Management during the external and internal audits activities
* Monitoring compliance with deadlines and Finance procedures
* Support to the Finance Department for management reporting to be provided to Management
Qualifications and Skills
* Good knowledge of the English language
* Very good knowledge of Excel and experience in Pivot, Formulas, Databases, (Macro optional)
* Knowledge of local accounting system “Passepartout” will be an additional plus
Workplace
Workplace : Peschiera Borromeo MI
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